|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-001-001/1674
(Dakhin Howly)
|
0424007000NRG23020720220078975
|
02/07/2022
|
Muktar Ali
|
0424007WL003560
|
Muktar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588045
|
|
MR MUKTAR ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/515
(Dakhin Howly)
|
0424007000NRG23020720220078950
|
02/07/2022
|
Shabina Khatun
|
0424007WL003557
|
Shabina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588078
|
|
MRS SHABINA KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/1071
(Dakhin Howly)
|
0424007000NRG23020720220078943
|
02/07/2022
|
Samsul Alam
|
0424007WL003556
|
Samsul Alam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588046
|
|
MR SAMSUL ALAM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/335
(Dakhin Howly)
|
0424007000NRG23020720220078963
|
02/07/2022
|
Rafikul Islam
|
0424007WL003558
|
Rafikul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588048
|
|
MR RAFIKUL ISLAM
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/1940
(Dakhin Howly)
|
0424007000NRG23020720220078978
|
02/07/2022
|
Nurjahan Parbin
|
0424007WL003560
|
Nurjahan Parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588077
|
|
MRS NURJAHAN PARBIN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1942
(Dakhin Howly)
|
0424007000NRG23020720220078948
|
02/07/2022
|
Asma Begum
|
0424007WL003556
|
Asma Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588047
|
|
ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/1070
(Dakhin Howly)
|
0424007000NRG23020720220078967
|
02/07/2022
|
Kahinur Begum
|
0424007WL003559
|
Kahinur Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588076
|
|
MRS KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/107
(Dakhin Howly)
|
0424007000NRG23020720220078972
|
02/07/2022
|
Jamila Begum
|
0424007WL003560
|
Jamila Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588064
|
|
JAMILA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/109
(Dakhin Howly)
|
0424007000NRG23020720220078974
|
02/07/2022
|
Mahiran Khatun
|
0424007WL003560
|
Mahiran Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588060
|
|
MAHIRAN KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/409
(Dakhin Howly)
|
0424007000NRG23020720220078949
|
02/07/2022
|
Tara Miya
|
0424007WL003557
|
Tara Miya
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588067
|
|
TARA MIYA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/454
(Dakhin Howly)
|
0424007000NRG23020720220078942
|
02/07/2022
|
Hajera Khatun
|
0424007WL003556
|
Hajera Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588063
|
|
HAJERA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/869
(Dakhin Howly)
|
0424007000NRG23020720220078976
|
02/07/2022
|
Shahida Khatun
|
0424007WL003560
|
Shahida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588065
|
|
SHAHIDA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1070
(Dakhin Howly)
|
0424007000NRG23020720220078966
|
02/07/2022
|
Alal Uddin
|
0424007WL003559
|
Alal Uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588070
|
|
ALAL UDDIN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1983
(Dakhin Howly)
|
0424007000NRG23020720220078944
|
02/07/2022
|
Ramela Khatun
|
0424007WL003556
|
Ramela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588069
|
|
RAMELA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1984
(Dakhin Howly)
|
0424007000NRG23020720220078951
|
02/07/2022
|
Farman Ali Ahmed
|
0424007WL003557
|
Farman Ali Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588068
|
|
FARMAN ALI AHMED
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/920
(Dakhin Howly)
|
0424007000NRG23020720220078947
|
02/07/2022
|
Sakina Khatun
|
0424007WL003556
|
Sakina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588066
|
|
SAKINA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/573
(Dakhin Howly)
|
0424007000NRG23020720220078954
|
02/07/2022
|
Mamtaj Begum
|
0424007WL003557
|
Mamtaj Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588062
|
|
MAMTAJ BEGUM
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/700
(Dakhin Howly)
|
0424007000NRG23020720220078956
|
02/07/2022
|
Rokiya Khatun
|
0424007WL003557
|
Rokiya Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588061
|
|
ROKIYA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/1080
(Dakhin Howly)
|
0424007000NRG23020720220078957
|
02/07/2022
|
Mumrej Ali
|
0424007WL003558
|
Mumrej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588056
|
|
Mumrej Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/109
(Dakhin Howly)
|
0424007000NRG23020720220078973
|
02/07/2022
|
Abdur Rahman
|
0424007WL003560
|
Abdur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588059
|
|
Abdur Rahman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/1348
(Dakhin Howly)
|
0424007000NRG23020720220078959
|
02/07/2022
|
Abiran Nessa
|
0424007WL003558
|
Abiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588058
|
|
Abiran Nessa
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/384
(Dakhin Howly)
|
0424007000NRG23020720220078960
|
02/07/2022
|
Jamela Khatun
|
0424007WL003558
|
Jamela Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588082
|
|
Jamela Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/454
(Dakhin Howly)
|
0424007000NRG23020720220078941
|
02/07/2022
|
Kujrat Ali
|
0424007WL003556
|
Kujrat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588083
|
|
Kujrat Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/508
(Dakhin Howly)
|
0424007000NRG23020720220078961
|
02/07/2022
|
Sahida Ahmed
|
0424007WL003558
|
Sahida Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588075
|
|
Sahida Ahmed
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/1217
(Dakhin Howly)
|
0424007000NRG23020720220078968
|
02/07/2022
|
Joynal Abdin
|
0424007WL003559
|
Joynal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588057
|
|
Joynal Abdin
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/252
(Dakhin Howly)
|
0424007000NRG23020720220078969
|
02/07/2022
|
Abu Taleb
|
0424007WL003559
|
Abu Taleb
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588055
|
|
Abu Taleb
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/269
(Dakhin Howly)
|
0424007000NRG23020720220078962
|
02/07/2022
|
Saheb Ali
|
0424007WL003558
|
Saheb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588053
|
|
Saheb Ali
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/316
(Dakhin Howly)
|
0424007000NRG23020720220078977
|
02/07/2022
|
Azahar Ali
|
0424007WL003560
|
Azahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588050
|
|
Azahar Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/43
(Dakhin Howly)
|
0424007000NRG23020720220078945
|
02/07/2022
|
Sanuar Rahman Khan
|
0424007WL003556
|
Sanuar Rahman Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588051
|
|
Sanuar Rahman Khan
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/920
(Dakhin Howly)
|
0424007000NRG23020720220078946
|
02/07/2022
|
Anar Ali
|
0424007WL003556
|
Anar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588054
|
|
Anar Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-002/941
(Dakhin Howly)
|
0424007000NRG23020720220078964
|
02/07/2022
|
Dilowar Khan
|
0424007WL003558
|
Dilowar Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588049
|
|
Dilowar Khan
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-002/942
(Dakhin Howly)
|
0424007000NRG23020720220078970
|
02/07/2022
|
Asahak Sikder
|
0424007WL003559
|
Asahak Sikder
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588052
|
|
Asahak Sikder
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/1443
(Dakhin Howly)
|
0424007000NRG23020720220078952
|
02/07/2022
|
Mamtaz Khatun
|
0424007WL003557
|
Mamtaz Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588071
|
|
Mamtaz Khatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/172
(Dakhin Howly)
|
0424007000NRG23020720220078953
|
02/07/2022
|
Nazrul Ali
|
0424007WL003557
|
Nazrul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588073
|
|
Nazrul Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/700
(Dakhin Howly)
|
0424007000NRG23020720220078955
|
02/07/2022
|
Faridul Islam
|
0424007WL003557
|
Faridul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588074
|
|
Faridul Islam
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/913
(Dakhin Howly)
|
0424007000NRG23020720220078971
|
02/07/2022
|
Saheb Ali
|
0424007WL003559
|
Saheb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588072
|
|
Saheb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/1080
(Dakhin Howly)
|
0424007000NRG23020720220078958
|
02/07/2022
|
Mamtaj Begum
|
0424007WL003558
|
Mamtaj Begum
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588081
|
|
Mamtaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/1639
(Dakhin Howly)
|
0424007000NRG23020720220078940
|
02/07/2022
|
Naim Uddin
|
0424007WL003556
|
Naim Uddin
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588079
|
|
Naim Uddin
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1652
(Dakhin Howly)
|
0424007000NRG23020720220078965
|
02/07/2022
|
Safijar Rahman
|
0424007WL003559
|
Safijar Rahman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588080
|
|
Safijar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|